2026-02-09T13:43:09-05:00 2025-03-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2025-01-01 910964027 OPERATION NIGHTWATCH INC OPER 2063234359 PO BOX 21181 SEATTLE WA 98111 FRANK DIGIROLAMO EXECUTIVE DIRECTOR 2026-02-06 true CURTIS D EISEN CPA P02233793 2062989811 2026-02-09 2024 2025-03-06 01:10:19Z FRANK DIGIROLAMO PO BOX 21181 SEATTLE WA 98111 398087 false X WWW.SEATTLENIGHTWATCH.ORG X 1976 WA OPERATION NIGHTWATCH REDUCES THE IMPACT OF POVERTY AND HOMELESSNESS, IN KEEPING WITH JESUS TEACHING TO LOVE OUR NEIGHBORS. THERE ARE NO RELIGIOUS REQUIREMENTS TO RECEIVE SERVICES. 11 11 0 280 0 2003095 367496 87573 22139 26000 6965 -33984 0 2082684 396600 485947 89986 0 1254066 332538 0 45105 463502 118632 2203515 541156 -120831 -144556 1765266 1662231 97394 104473 1667872 1557758 X OPERATION NIGHTWATCH REDUCES THE IMPACT OF POVERTY AND HOMELESSNESS, IN KEEPING WITH JESUS TEACHING TO LOVE OUR NEIGHBORS. THERE ARE NO RELIGIOUS REQUIREMENTS TO RECEIVE SERVICES. false false 54327 5114 STREET MINISTRY: BRINGING TANGIBLE AND SPIRITUAL SUPPORT IN A VARIETY OF NON-TRADITIONAL SETTINGS: HOMELESS CAMPS, TINY HOUSE VILLAGES, SHELTERS, AND WHEREVER HOMELESS PEOPLE GATHER. DEVELOPING SUPPORTIVE RELATIONSHIPS AND MOVING PEOPLE INTO SHELTER, HOUSING, TREATMENT, OR RELOCATION. 283714 84130 SHELTER DISPATCH CENTER: PROVIDING FOOD AND SHELTER FOR HOMELESS ADULTS NIGHTLY, INCLUDING OFF-SITE SHELTER FOR MEN AND WOMEN. REFERRALS FOR BASIC SERVICES, HYGIENE SUPPLIES, SOCKS AND BLANKETS ARE ALSO DISTRIBUTED. 72389 641 22139 SENIOR HOUSING PROGRAM: HOUSING 24 LOW-INCOME SENIORS IN AN SRO (SINGLE-ROOM-OCCUPANCY) BUILDING WITH SHARED BATHROOMS AND KITCHENS. SUPPORT SERVICES HELP SENIORS TO MAINTAIN HOUSING STABILITY. 28668 101 VOLUNTEER COORDINATION: MORE THAN 1,000 VOLUNTEERS ANNUALLY PROVIDE SUPPORT IN ALL ASPECTS OF THE ORGANIZATION. WALKING THE STREETS WITH THE MINISTRY TEAMS, COOKING THE NIGHTLY MEAL, PROVIDING HOSPITALITY SERVICES IN ALL PROGRAMS, AND SUPPORTING HOUSING AND SHELTER CLIENTS WITH STABILITY AND SECURITY. 28668 101 439098 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true X 0 0 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false WA X X SHELLEY DOOLEY 2063234359 PO BOX 21181 SEATTLE WA 98111 X FRANK DIGIROLAMO EXECUTIVE DI 40.00 X 0 0 0 SHELLEY DOOLEY MANAGING DIR 40.00 X 0 0 0 FRANK LAWLER PRESIDENT 1.00 X X 0 0 0 HAROLD ROSENKRANS VICE PRESIDE 1.00 X X 0 0 0 GLENN FROEHLICH VICE PRESIDE 1.00 X X 0 0 0 KATHLEEN KOENEMAN SECRETARY 1.00 X X 0 0 0 LARRY GARRETT TREASURER 1.00 X X 0 0 0 STEPHANIE CHIU TREASURER (E 1.00 X X 0 0 0 HAL REEDER BOARD MEMBER 1.00 X 0 0 0 MOLLY BOSCH BOARD MEMBER 1.00 X 0 0 0 TOCHUKWU IBE-EKEOCHA BOARD MEMBER 1.00 X 0 0 0 MICHAEL FRAAS BOARD MEMBER 1.00 X 0 0 0 AMY MCKENNA BOARD MEMBER 1.00 X 0 0 0 HANY GERGES BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CLARK-STERN BOARD MEMBER 1.00 X 0 0 0 ANNE-SOPHIE LEDIEU BOARD MEMBER 1.00 X 0 0 0 false false false 367496 68054 367496 RENTAL INCOME 624200 22139 22139 22139 6965 6965 1487 1487 396600 22139 6965 89986 89986 53584 41828 6403 5353 218846 170831 26152 21863 2731 2132 326 273 31325 24452 3743 3130 26052 20336 3113 2603 1520 1520 24639 11499 6798 6342 10259 4469 5251 539 48834 47355 1253 226 22224 21526 698 4755 3474 846 435 TAXES, LICENSES AND FEES 4772 1024 692 3056 MEALS AND EVENTS 1629 186 158 1285 541156 439098 56953 45105 382182 141906 595475 603926 228242 251556 27430 16461 1549957 919296 514216 630661 17721 17721 1765266 1662231 68652 76181 8101 7801 20641 20491 97394 104473 X 1399957 1289843 267915 267915 1667872 1557758 1765266 1662231 -144556 34442 X false true X true false X 1960200 2019908 1606936 2003095 367496 7957635 1960200 2019908 1606936 2003095 367496 7957635 317435 7640200 385 1421 17635 26000 6965 52406 35000 35000 8045041 343727 0.94970 0.96430 X PART II, LINE 10 OTHER INCOME 35,000 SUPPLEMENTAL INFORMATION THE ORGANIZATION CHANGED ITS ANNUAL ACCOUNTING PERIOD DURING THE YEAR. AS A RESULT, THIS FORM 990 INCLUDES A SHORT TAX YEAR FROM JANUARY 1, 2025 THROUGH MARCH 31, 2025, WHICH IS INCLUDED WITHIN THE FIVE-YEAR PUBLIC SUPPORT COMPUTATION PERIOD. IN ACCORDANCE WITH THE SCHEDULE A INSTRUCTIONS, ACTUAL SUPPORT AMOUNTS FOR EACH TAX YEAR WITHIN THE FIVE-YEAR PERIOD, INCLUDING THE SHORT YEAR, ARE REPORTED AND NO ANNUALIZATION OF THE SHORT YEAR AMOUNTS HAS BEEN PERFORMED. THIS SHORT-YEAR RETURN IS PREPARED USING THE 2024 FORM 990. ACCORDINGLY, ALTHOUGH THE COLUMN HEADINGS IN SCHEDULE A REFER TO CALENDAR YEARS 2020 THROUGH 2024, THE AMOUNTS REPORTED IN THOSE COLUMNS CORRESPOND TO TAX YEARS 2021 THROUGH 2025, WITH THE 2025 COLUMN REFLECTING THE SHORT TAX YEAR ENDED MARCH 31, 2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 160000 1219059 813694 405365 170898 105602 65296 630661 LEASE LIABILITY 17721 KEY AND SECURITY DEPOSITS 2770 20491 X 443567 46967 46967 396600 396600 553681 12525 12525 541156 541156 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2025. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS COVER THE 15-MONTH PERIOD FROM JANUARY 1, 2024 THROUGH MARCH 31, 2025, DUE TO A CHANGE IN ACCOUNTING PERIOD. THE RECONCILIATIONS PRESENTED IN PARTS XI AND XII ARE BASED ON THE ORGANIZATION'S INTERNAL FINANCIAL RECORDS FOR THE 3-MONTH PERIOD ENDING MARCH 31, 2025, WHICH IS THE REPORTING PERIOD FOR THIS FORM 990. false FOOD 13048 82182 PART IV PART IV SHELTER 166 6182 PART IV PART IV BUS TICKETS & TRANSPORT 2011 1622 PART IV PART IV SCHEDULE I, PAGE 4, PART IV ALL ITEMS IN PART III ARE PROVIDED AS PART OF THE ORGANIZATION'S PROGRAMS OF OPERATING THE SHELTER DISPATCH CENTER, PROVIDING STREET MINISTRY, AND SENIOR HOUSING. VALUE IS DETERMINED BY COST AS INCURRED, OR COMPARABLE SALES FOR ITEMS DONATED TO THE ORGANIZATION AND PROVIDED AS SUPPORT TO INDIVIDUALS. THE NUMBER OF RECIPIENTS IS THE NUMBER OF INSTANCES OF EACH TYPE OF SUPPORT AND IS NOT UNDUPLICATED, AS THE ORGANIZATION DOES NOT TRACK REPEAT RECIPIENTS WHILE FOCUSING ON PROVIDING SUPPORT TO ALL THOSE IN NEED. X 12793 RETAIL VALUE X 1 1487 EXCHANGE VALUE X 14816 52874 RETAIL VALUE X SUPPLIES 100 900 RETAIL VALUE false false false FORM 990 THE ORGANIZATION HAS CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR ENDING DECEMBER 31 TO A FISCAL YEAR ENDING MARCH 31, EFFECTIVE JANUARY 1, 2024. ACCORDINGLY, THIS SHORT-YEAR RETURN IS BEING FILED FOR THE PERIOD JANUARY 1, 2025 THROUGH MARCH 31, 2025. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEER COORDINATION: MORE THAN 1,000 VOLUNTEERS ANNUALLY PROVIDE SUPPORT IN ALL ASPECTS OF THE ORGANIZATION. WALKING THE STREETS WITH THE MINISTRY TEAMS, COOKING THE NIGHTLY MEAL, PROVIDING HOSPITALITY SERVICES IN ALL PROGRAMS, AND SUPPORTING HOUSING AND SHELTER CLIENTS WITH STABILITY AND SECURITY. FORM 990, PART V THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD DURING THE YEAR. AS A RESULT, THIS FORM 990 COVERS A SHORT PERIOD FROM JANUARY 1, 2025 THROUGH MARCH 31, 2025. NO CALENDAR YEAR ENDED WITH OR WITHIN THIS SHORT PERIOD. ACCORDINGLY, PART V, LINES 1A AND 2A HAVE BEEN LEFT BLANK. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE ORGANIZATION'S FORM 990 AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO SUBMITTAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN IT INDICATING THAT THEY UNDERSTAND AND WILL DISCLOSE ANY CONFLICTS OF INTEREST THAT EXIST OR MAY ARISE DURING THE YEAR. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON AN ISSUE FOR WHICH A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, WHO THEN APPROVES (OR REJECTS OR MODIFIES) THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE MANAGING DIRECTOR IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND IS APPROVED BY THE FULL BOARD IN THE CONTEXT OF APPROVING COMPENSATION FOR ALL EMPLOYEES IN THE ORGANIZATION BUDGET. THE COMPENSATION PHILOSOPHY WAS APPROVED BY THE BOARD IN 2022. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.